| 2024/03 - 三个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.059 | -7.774 | -5.088 | 1.659 | 14.200 |
| 总资产报酬率 ROA (%) | 0.031 | -4.065 | -2.905 | 1.119 | 9.615 |
| 投入资产回报率 ROIC (%) | 0.034 | -4.448 | -3.237 | 1.256 | 8.694 | 边际利润分析 |
| 销售毛利率 (%) | 15.134 | 10.627 | 18.036 | 30.498 | 40.438 |
| 营业利润率 (%) | 1.205 | -14.251 | -8.132 | 3.988 | 25.921 |
| 息税前利润/营业总收入 (%) | 3.101 | -12.878 | -8.676 | 4.779 | 27.293 |
| 净利润/营业总收入 (%) | -0.217 | -13.870 | -9.967 | 2.766 | 21.580 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -197.230 | 70.590 | -16.215 | 298.611 | 94.785 |
| 价值变动净收益/利润总额(%) | 2.890 | 6.649 | 58.112 | -239.689 | -4.108 |
| 营业外收支净额/利润总额(%) | -7.151 | 1.622 | 6.133 | -3.515 | -2.160 | 偿债能力分析 |
| 流动比率 (X) | 1.477 | 1.460 | 1.771 | 1.700 | 2.674 |
| 速动比率 (X) | 1.107 | 1.122 | 1.331 | 1.394 | 2.349 |
| 资产负债率 (%) | 47.508 | 48.730 | 46.843 | 37.773 | 24.667 |
| 带息债务/全部投入资本 (%) | 40.909 | 42.675 | 39.995 | 29.444 | -- |
| 股东权益/带息债务 (%) | 140.840 | 130.932 | 146.304 | 235.205 | 536.170 |
| 股东权益/负债合计 (%) | 111.060 | 105.813 | 113.123 | 162.983 | 301.359 |
| 利息保障倍数 (X) | 1.569 | -8.008 | 673.866 | 5.156 | 14.219 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.861 | 63.294 | 57.394 | 54.792 | 0.000 |
| 存货周转天数 (天) | 135.590 | 123.665 | 129.296 | 127.566 | 0.000 |